Tax Account 05-254-23-008
Owners
GRIFFIN STACY
619 W 11TH ST
PUEBLO, CO 81003-2210
Account Summary
| Account ID | 05-254-23-008 |
|---|---|
| Account Type | Real Estate |
| Location | 619 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,907.86 |
| Taxed incl Special Assessments | $1,907.86 |
| Paid | $1,907.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,907.86 | $0.00 | $0.00 | $1,907.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,321.60 | $0.00 | $52.87 | $1,374.47 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,335.74 | $0.00 | $0.00 | $1,335.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,310.42 | $0.00 | $0.00 | $1,310.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,352.06 | $0.00 | $0.00 | $1,352.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,030.66 | $0.00 | $0.00 | $1,030.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $843.38 | $0.00 | $0.00 | $843.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $440.58 | $10.00 | $26.43 | $477.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $444.98 | $0.00 | $13.35 | $458.33 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $216.90 | $0.00 | $0.00 | $216.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $201.54 | $0.00 | $0.00 | $201.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $201.98 | $0.00 | $0.00 | $201.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $249.01 | $0.00 | $0.00 | $249.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $475.06 | $0.00 | $0.00 | $475.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $591.06 | $0.00 | $0.00 | $591.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $573.18 | $0.00 | $0.00 | $573.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $294.62 | $0.00 | $8.84 | $303.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $299.90 | $0.00 | $0.00 | $299.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $288.58 | $0.00 | $0.00 | $288.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $278.46 | $0.00 | $0.00 | $278.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $502.70 | $0.00 | $0.00 | $502.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $446.22 | $0.00 | $0.00 | $446.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $374.98 | $0.00 | $0.00 | $374.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $446.10 | $0.00 | $0.00 | $446.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.58 | 6.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-953.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-953.93 | $953.93 |
| 01/19/2026 | BILL | GRIFFIN STACY | $1,907.86 | $1,907.86 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-35.51 | $0.00 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.96 | $35.51 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $52.87 | $1,374.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,321.60 | $1,321.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-650.80 | $17.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-650.80 | $667.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $1,318.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,335.74 | $1,335.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-642.55 | $12.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $655.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-642.55 | $667.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,310.42 | $1,310.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-663.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $663.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-663.37 | $676.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $1,339.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,352.06 | $1,352.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-505.81 | $9.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-505.81 | $515.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $1,021.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,030.66 | $1,030.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-413.90 | $7.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-413.90 | $421.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $835.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $843.38 | $843.38 |
| 12/06/2019 | LIEN | 2018 Redemption Payment | $-512.74 | $0.00 |
| 12/06/2019 | LIEN | 2018 Redemption Interest/Fee | $21.73 | $512.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $491.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $500.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-457.47 | $510.55 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $26.43 | $968.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $941.59 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $491.01 | $931.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $440.58 | $440.58 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-449.06 | $9.27 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $13.35 | $458.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $444.98 | $444.98 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-211.06 | $5.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $216.90 | $216.90 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-210.26 | $5.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $216.10 | $216.10 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-196.10 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $196.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $201.54 | $201.54 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-196.54 | $5.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $201.98 | $201.98 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-242.36 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $242.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $249.01 | $249.01 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-475.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $475.06 | $475.06 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-295.53 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-295.53 | $295.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $591.06 | $591.06 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-286.59 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-286.59 | $286.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $573.18 | $573.18 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-303.46 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $8.84 | $303.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $294.62 | $294.62 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-299.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $299.90 | $299.90 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-288.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $288.58 | $288.58 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-552.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $552.34 | $552.34 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $524.94 | $524.94 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-278.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $278.46 | $278.46 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-502.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $502.70 | $502.70 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-454.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $454.26 | $454.26 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-446.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $446.22 | $446.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $212.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $425.04 | $425.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $214.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $429.30 | $429.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-183.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-183.16 | $183.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $366.32 | $366.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $187.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.98 | $374.98 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $399.88 | $399.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $399.88 | $399.88 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $463.18 | $463.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $463.18 | $463.18 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-446.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $446.10 | $446.10 |